T-44_Landing_Gear_Overhaul_Combined_Solicit_Synop.pdf

PDF 998 KB Posted Oct 9, 2019

Attached to: T-34/T-44 Landing Gear Overhaul/Repair
Solicitation number: N6134020R0017
Issued by: Department of the Navy Naval Air Systems Command

View the file

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Combined Synopsis/Solicitation for T-34/T-44 Landing Gear Overhaul/Repair

RFP N61340-20-R-0017

This is a combined synopsis/solicitation for commercial items and services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. The simplified acquisition procedures using the program for certain commercial items, as authorized by FAR Part 13.5, are applicable to this procurement.

Reference solicitation N61340-20-R-0017 is issued as a request for quotation (RFQ) and incorporates the provisions and clauses in effect from regulations posted to http://farsite.hill.af.mil inclusive, but not limited to Federal Acquisition Circular 05-95. All offerors must be in the System of Award

Management. Information concerning SAM registration requirements may be viewed via the Internet at https://www.sam.gov/portal/SAM/.

Evaluation Criteria: The solicitation shall be awarded on a Lowest Price Technically Acceptable (LPTA) basis to the contractor meeting the Technical Acceptability requirements of this combined synopsis/solicitation identified below:

1. Can the firm meet delivery of 90 days after receipt of Government furnished Landing Gear components?

2. Provide a copy of the agreement that demonstrates the offeror can obtain the necessary technical data and engineering dispositions from the Original Equipment Manufacturer

(OEM) to complete any LG repairs not covered in the Government-provided, existing OEM structural repair manuals or Fleet Support Team (FST) Local Engineering Specifications

(LES) provided in the bidder’s library.

3. At the time of quote submission, is the facility where the work will be performed a certified

FAA Part 145 repair station? Please provide the certificate.

Best value is expected to result from the selection of the technically acceptable quote with the lowest evaluated price. The offeror shall describe in detail how they will meet the criterion above. The failure of a contractor to provide information sufficient to determine conformance with the combined synopsis/solicitation Technical Acceptability criterion may result in the contractor being ineligible for award. Any response that is deemed not technically acceptable will result in the quote being deemed technically unacceptable and not eligible for award.

Evaluation Criteria for CLIN 0005: CLIN 0005 will not be evaluated as part of this award. CLIN 0005 will be evaluated upon each O&A submission in accordance with the terms of the resulting contract as stipulated below.

Interested sources may identify their interest and capability to respond to the requirement, which demonstrates their ability to meet the needs of the Government. Interested sources are encouraged to submit a quote. A determination by the Government not to compete this proposed action based upon responses to this notice is solely within the discretion of the Government.

It is anticipated that this award will be for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with

Firm Fixed Price (FFP) and cost reimbursement CLINS. The contract will include a three (3) year period and the Period of Performance will be from 1 March 2020 through 28 February 2023. The North

American Industrial Classification System (NAICS) code for this solicitation is 336413. The Government is issuing this Combined Synopsis/Solicitation without any restrictions to business size standards. Pricing shall be provided at the sub-CLIN level and shall include all costs related to this requirement to include https://www.sam.gov/portal/SAM/ return shipping. Return shipping shall not be priced separately. The Contract Line Items (CLINs) are as follows:

BASE

CLIN 0001: T-34C Landing Gear Overhaul – Firm Fixed Price – Est Qty 48 ea (Up to 16 components per year over three (3) years). Any combination of components at any time, not limited to any specific component at a given time.

CLIN 0001A: T-34C Nose Gear Assembly (P/N 104-820011-15)

CLIN 0001B: T-34C Left Hand Gear Assembly (P/N 104-810013-9)

CLIN 0001C: T-34C Right Hand Gear Assembly (P/N 104-810013-10)

CLIN 0001D: T-34C Actuator (P/N 104-810014-7)

CLIN 0002: T-44 Landing Gear Overhaul – Firm Fixed Price – Est Qty 378 ea (Up to 126 components per year over three (3) years). Any combination of components at any time, not limited to any specific component at a given time.

CLIN 0002A: T-44 Nose Gear Assembly (P/N 97-820000-11)

CLIN 0002B: T-44 Left Hand Gear Assembly (P/N 50-810286-19)

CLIN 0002C: T-44 Right Hand Gear Assembly (P/N 50-810286-20)

CLIN 0002D: T-44 Nose Actuator Assembly (P/N 50-820208-5)

CLIN 0002E: T-44 Left Actuator Assembly (P/N 50-810164-17)

CLIN 0002F: T-44 Right Actuator Assembly (P/N 50-810164-18)

CLIN 0002G: T-44 Retract Gearbox Assembly (P/N 91-810010-7)

CLIN 0003: Engineering Investigations – FFP– Est Qty 2 each

CLIN 0004: Technical Data – NSP – Lot

CLIN 0005: Over and Above – Material – CPFF – Est. Cost $961,597.00

The following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation

Supplement (DFARS) provisions and clauses apply to this acquisition and are hereby incorporated:

52.219-28 Post-Award Small Business Program Rerepresentation. (2013) 52.222-42 Statement of Equivalent Rates for Federal Hires. (2014) 52.203-6 Restrictions on Subcontractor Sales to the Government. - (Alternate I) 2006-09

52.222-36 Equal Opportunity for Workers with Disabilities. (2014) 52.222-35 Equal Opportunity for Veterans. (2015) 52.222-26 Equal Opportunity. (2015) 52.209-7 Information Regarding Responsibility Matters. (2018) 52.212-1 Instructions to Offerors-Commercial Items. (2018) 52.233-3 Protest after Award. - (Alternate I) 1996-08 52.204-1 Approval of Contract. (1989)

52.222-43 Fair Labor Standards Act and Service Contract Labor Standards-Price Adjustment (Multiple

Year and Option Contracts). (2018)

52.222-40 Notification of Employee Rights Under the National Labor Relations Act. (2010) 52.232-40 Providing Accelerated Payments to Small Business Subcontractors. 2013-12

52.233-3 Protest after Award. 1996-08

52.232-33 Payment by Electronic Funds Transfer-System for Award Management. 2018-10

52.232-29 Terms for Financing of Purchases of Commercial Items. 2002-02

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by

Kaspersky Lab and Other Covered Entities. 2018-07

52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-Representation. (2016) 52.204-21 Basic Safeguarding of Covered Contractor Information Systems JUN 2016

52.203-19 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements. 2017-01

52.204-19 Incorporation by Reference of Representations and Certifications DEC 2014

52.222-19 Child Labor-Cooperation with Authorities and Remedies. 2018-01

52.203-18 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality

Agreements or Statements-Representation. 2017-01

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving. 2011-08

52.203-12 Limitation on Payments to Influence Certain Federal Transactions OCT 2010

52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions

SEP 2007

52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law. 2016-02 52.211-11 Liquidated Damages—Supplies, Services, or Research and Development SEP 2000

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards. 2018-10

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations. 2015-11

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters. (2018) 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment. 2015-10

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders-

Commercial Items. (2019) 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns. (2014) 52.212-3 Offeror Representations and Certifications-Commercial Items. - (Alternate I) (2018) 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations—Representation NOV 2015

52.243-2 Changes – Cost-Reimbursement

52.243-2 Changes—Cost Reimbursement--Alternate II APR 1984

52.222-41 Service Contract Labor Standards. 2018-08

52.211-17 Delivery of Excess Quantities SEP 1989

52.216-22 Indefinite Quantity OCT 1995

52.216-19 Order Limitations OCT 1995

52.222-37 Employment Reports on Veterans. 2016-02

52.203-2 Certificate of Independent Price Determination APR 1985

52.242-1 Notice of Intent to Disallow Costs APR 1984

52.243-1 Changes—Fixed Price--Alternate II APR 1984

52.225-13 Restrictions on Certain Foreign Purchases. 2008-06

52.222-21 Prohibition of Segregated Facilities. 2015-04

52.233-4 Applicable Law for Breach of Contract Claim. 2004-10 52.204-22 Alternative Line Item Proposal. 2017-01

52.217-2 Cancellation Under Multi-year Contracts OCT 1997

52.204-20 Predecessor of Offeror JUL 2016

52.204-18 Commercial and Government Entity Code Maintenance. 2016-07

52.204-17 Ownership or Control of Offeror JUL 2016

52.204-16 Commercial and Government Entity Code Reporting. 2016-07

52.204-7 System for Award Management. 2018-10

52.216-8 Fixed Fee JUN 2011

52.244-2 Subcontracts--Alternate I JUN 2007

52.244-2 Subcontracts OCT 2010

52.245-1 Government Property. 2017-01

52.245-9 Use and Charges

52.222-55 Minimum Wages Under Executive Order 13658. 2015-12

52.222-62 Paid Sick Leave Under Executive Order 13706. 2017-01

52.222-50 Combating Trafficking in Persons. (2019) 252.201-7000 Contracting Officer's Representative 1991-12

252.203-7000 Requirements Relating to Compensation of Former DoD Officials 2011-09

252.203-7002 Requirement to Inform Employees of Whistleblower Rights. 2013-09

252.203-7005 Representation Relating to Compensation of Former DoD Officials. 2011-11

252.204-7003 Control of Government Personnel Work Product. 1992-04

252.204-7006 Billing Instructions. 2005-10

252.204-7008 Compliance with Safeguarding Covered Defense Information Controls. 2016-10

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting. 2016-10

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support. 2016-05

252.205-7000 Provision of Information to Cooperative Agreement Holders 1991-12

252.209-7004 Subcontracting with Firms that are Owned or Controlled by the Government of a Country that is a State Sponsor of Terrorism. 2015-10

252.211-7007 Reporting of Government-Furnished Property. 2012-08

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past

Performance Evaluations. 2018-03

252.215-7013 Supplies and Services Provided by Nontraditional Defense Contractors. 2018-01

252.217-7028 Over and Above Work. 1991-12

252.225-7001 Buy American and Balance of Payments Program. 2017-12

252.225-7002 Qualifying Country Sources as Subcontractors. 2017-12

252.225-7012 Preference for Certain Domestic Commodities. 2017-12

252.225-7048 Export-Controlled Items. 2013-06

252.227-7015 Technical Data--Commercial Items FEB 2014

252.227-7037 Validation of Restrictive Markings on Technical Data SEP 2016

252.228-7005 Accident Reporting and Investigation Involving Aircraft, Missiles, and Space Launch

Vehicles. 1991-12

252.231-7000 Supplemental Cost Principles 1991-12

252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 2018-12

252.232-7010 Levies on Contract Payments. 2006-12

252.232-7011 Payments in Support of Emergencies and Contingency Operations. 2013-05

252.237-7010 Prohibition on Interrogation of Detainees by Contractor Personnel. 2013-06

252.242-7006 Accounting System Administration. 2012-02

252.243-7001 Pricing of Contract Modifications. 1991-12

252.243-7002 Requests for Equitable Adjustment. 2012-12

252.244-7000 Subcontracts for Commercial Items 2013-06

252.244-7001 Contractor Purchasing System Administration—Basic MAY 2014

252.245-7001 Tagging, Labeling, and Marking of Government-Furnished Property. 2012-04

252.245-7002 Reporting Loss of Government Property. 2017-12

252.245-7003 Contractor Property Management System Administration. 2012-04

252.246-7003 Notification of Potential Safety Issues JUN 2013

252.223-7008 Prohibition of Hexavalent Chromium. 2013-06 252.225-7978 Restriction on Acquisition of Certain Magnets and Tungsten.(DEVIATION 2019-O0006)

2019-01 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native

Hawaiian Small Business Concerns. 2004-09 252.211-7003 Item Unique Identification and Valuation. (2016)

252.215-7004 Requirement for Submission of Data Other Than Certified Cost or Pricing Data-

Modifications-Canadian Commercial Corporation. (2013) 252.215-7008 Only One Offer. ( 2013) 252.215-7009 Proposal Adequacy Checklist. ( 2014) 252.216-7006 Ordering.

252.217-7027 Contract Definitization.

252.232-7006 Wide Area WorkFlow Payment Instructions.

252.232-7007 Limitation of Governments Obligation. (2014)

252.245-7004 Reporting, Reutilization, and Disposal. (2017)

5252.201-9500 Technical Point Of Contact (Tpoc)(Navair)(Sep 2012)

5252.201-9501 Designation Of Contracting Officer's Representative (Cor) (Navair)(Sep 2012) 5252.204-9501 National Stock Numbers (Navair)(Mar 2007)

5252.204-9503 Expediting Contract Closeout (Navair) (Jan 2007)

5252.232-9524 Allotment Of Funds

5252.246-9514 Inspection And Acceptance Of Technical Data And Information (Navair)(Feb 1995)

5252.247-9514 Technical Data Packing Instructions (Navair)(Sep 1999) 5252.247-9509 Preservation, Packaging, Packing And Marking (Navair)(Jul 1998)

5252.232-9502 Submission Of Invoices (Cost-Reimbursement, Time- And-Material, Labor-Hour, Or

Fixed Price Incentive) (Navair) (Oct 2005)

5252.232-9501 Submission Of Invoices (Fixed Price) (Navair) (Oct 2005)

5252.246-9517 Constructive Acceptance Period (Navair) (Mar 1999)

5252.247-9508 Prohibited Packing Materials (Navair)(Jun 1998)

5252.247-9505 Technical Data And Information (Navair)(Feb 1995)

5252.247-9505 Technical Data And Information (Navair) (Feb 1995)

5252.247-9508 Prohibited Packing Materials (Navair) (Jun 1998)

5252.216-9506 Minimum And Maximum Quantities (Navair)(Mar 1999)

5252.246-9512 Inspection And Acceptance (Navair)(Oct 2005)

5252.246-9512 Inspection And Acceptance (Navair) (Oct 2005) 5252.232-9510 Payment Of Fixed Fee (Navair) (Oct 2005)

5252.216-9512 Paperless Contracting (Navair)(Jun 2009)

5252.217-9507 Over And Above Work Requests (Navair) (Oct 2005)

5252.228-9501 Liability Insurance (Navair) (Mar 1999)

5252.247-9507 Packaging And Marking Of Reports (Navair)(Oct 2005)

5252.242-9511 Contract Administration Data (Navair)(Nov 2017)

5252.223-9502 Hazardous Material (Navair) (Apr 2009)

5252.223-9502 Hazardous Material (Navair)(Apr 2009)

This Combined Synopsis/Solicitation is seeking a contractor for the T-34 and T-44 Landing Gear

Overhauls. Overhauls shall be performed in accordance with the applicable OEM Technical

Manuals/Data and the Government provided publications provided in the bidder’s library.

The T-34 and T-44 were procured under Federal Aviation Administration (FAA) Type Certificate in the late 1970s and have been maintained as commercial derivative aircraft. The Navy operates its T-34 and

T-44 aircraft primarily at low altitude from oceanfront shore bases, a highly corrosive environment, while performing higher than normal landings during the assigned training and training support missions. The

Chief of Naval Air Training (CNATRA) currently operates fifty-four (54) T-44s at Naval Air Station

Corpus Christi, TX. Additionally, satellite site users operate sixteen (16) T-34s.

The Department of the Navy Program Executive Officer for Tactical Aircraft Programs, PMA-273 Naval

Undergraduate Flight Training Systems requires reset of T-34 and T-44 landing gear (LG) assemblies. The

Contractor shall provide all labor, engineering, configuration management, equipment, tools, facilities, technical data, parts, and material to accomplish the overhaul of T-34 and T-44 aircraft LG in accordance with the following:

Document Number Document Title

14 CFR Part 43 Maintenance, Preventative Maintenance, Rebuilding and Alteration

14 CFR Part 145 Repair Stations

AS9110B Quality Maintenance Systems

FAR 52.245-1 Government Property

FAR 52.245-9 Use and Charges

DFARS 252.245-7001 Reports of Government Property

DFARS 252.245-7002 Reporting a Government Property Loss

DFARS 252.245-7003 Contractor Property Management System Administration

DFARS 252.245-7004 Reporting, Reutilization and Disposal

NAVAIR is seeking a company that can provide the following:

1. The Contractor shall overhaul up to forty-eight (48) each T-34C landing gear components over three

(3) years and overhaul up to three-hundred seventy eight (378) each T-44 landing gear components

(Up to 128 components per year over three (3) years) in accordance with the applicable OEM technical manuals/data.

2. The Contractor shall overhaul T-34C landing gear components, identified in this section. The

Contractor shall overhaul up to Four (4) of each item defined below, starting no later than (NLT) thirty (30) calendar days after contract award. The Contractor shall deliver landing gear components not later than sixty (60) calendar days after receipt of landing gear components from the

Government. Early deliveries are acceptable at no additional cost to the Government.

T-34C Landing Gear Components are:

Nose Gear Assembly (P/N 104-820011-15)

Left Hand Gear Assembly (P/N 104-810013-9)

Right Hand Gear Assembly (P/N 104-810013-10)

Actuator (P/N 104-810014-7)

3. The Contractor shall overhaul T-44 landing gear components, identified in this section. The

Contractor shall overhaul seven (7) landing gear components starting no later than (NLT) Sixty (60) calendar days after contract award. The Contractor shall deliver landing gear components not later than sixty (60) days after receipt of landing gear components from the Government. Early deliveries are acceptable at no additional cost to the Government.

T-44 Landing Gear Components are:

Nose Gear Assembly (P/N 97-820000-11)

Left Hand Gear Assembly (P/N 50-810286-19)

Right Hand Gear Assembly (P/N 50-810286-20)

Nose Actuator Assembly (P/N 50-820208-5)

Left Actuator Assembly (P/N 50-810164-17)

Right Actuator Assembly (P/N 50-810164-18)

Retract Gearbox Assembly (P/N 91-810010-7)

4. The Navy Fleet Support Team (FST), via the Administrative Contracting Officer (ACO), will provide the most current Government Maintenance Engineering Directives (MEDs), Local Engineering

Specifications (LESs), Government Technical Directives (TDs) and Illustrated Parts Catalog (IPCs) for use in overhaul and repair.

5. The Contractor shall obtain necessary technical data and engineering dispositions from the Original

Equipment Manufacturer (OEM) to complete any LG repairs not covered in the Government-provided, MEDs, TDs or LESs as specified in the bidder’s library.

6. The Contractor shall report all LG overhaul summaries per Contract Data Requirement List (CDRL)

A001.

7. The Contractor shall support Engineering Investigations (EIs) when directed by the ACO. For proposal purposes, the Contractor shall propose to support up to Two (2) EIs and shall propose these

EIs on FFP CLIN 0003.

8. The Contractor shall notify the ACO if a landing gear component is Beyond Economical Repair

(BER). In general, a landing gear component is considered BER if the overhaul cost plus the

“additional” repair cost exceeds 80% of total replacement value of the individual landing gear component (assembly). The Contractor shall notify the ACO of BER declaration and request approval for replacement in accordance with CDRL A003.

9. In the event of any landing gear component being washed out (not capable of being overhauled) for reasons of BER, then the Government will use an Over and Above (O&A) process to allow the

Contractor to procure a replacement component and provide that component to the Government as

Contractor Furnished Equipment (CFE). The Contractor shall NOT proceed with any work on any individual landing gear component (assembly) with a BER status, until directed by the PCO.

10. In the event that any landing gear component inducted for overhaul has an unforeseen failure requiring overhaul tasks that are NOT part of the standard overhaul requirements defined in the OEM manuals, the Government will use an O&A process to complete the component overhaul. The Contractor shall

NOT proceed with any work on any individual landing gear component (assembly) requiring O&A repair, until directed by the PCO.

11. In the event a task[s] defined in this Combined Synopsis/Solicitation requires an O&A, the Contractor shall prepare a O&A request[s] IAW CDRL A002. All labor shall be part of the Overhaul Firm Fixed

Price CLINs.

12. Schedule

a. The Contractor shall provide return packaging, handling, shipping and transportation of reset landing gear components defined in this Statement of Work (SOW) to the designated stock point per best commercial practices to protect against damage, deterioration and loss with traceable shipping means: NAS Corpus Christi for T-44 components and NAS

Whiting Field for T-34 components.

b. The Contractor shall notify the ACO of any shipping damage, missing records, or other problems affecting the ability to meet requirements prior to induction of the Government

Furnished Equipment (GFE) per CDRL A004. GFE is defined as the items in paragraphs

1 and 2 of this Combined Synopsis/Solicitation and in accordance with the Attachment 1

Government Property List.

c. The Contractor shall ensure that all landing gear assemblies are fully returned to OEM condition(s), ready for immediate fielding.

d. The Contractor shall overhaul landing gear components per OEM and Government specifications and manuals, and to the latest configuration established by direction of the

Government. This includes FAA Airworthiness Directives (ADs), OEM Component

Repair Manuals and Service Bulletins (SBs), and Government TDs, MEDs, LESs and

IPCs.

e. The Contractor shall designate a single program management Point of Contact (POC).

f. Within 15 days of award, the Government will conduct a Post Award Orientation

Conference at the contractor’s facility in accordance with FAR 42.503.

g. The Contractor shall participate in weekly status teleconferences with the Government for the first Ninety (90) calendar days after contract award. Status teleconferences shall continue quarterly thereafter or as directed by the Government.

h. The Contractor shall submit meeting minutes (via email) within Ten (10) calendar days, post any formal meeting that occurs during the life of the task order IAW CDRL A005.

i. The Contractor shall manage and status all GFE in accordance with CDRL A006.

j. All data required for the Government to pursue warranty provisions, remedy, and relief for each item shall be maintained by the Contractor and a copy provided with the end item deliverables defined in this Combined Synopsis/Solicitation.

k. End item deliverables that require warranty repair will be shipped to the Contractor facility.

The Contractor shall bear the burden of all costs from the overhaul repair facility upon determination that a warranty applies. The Contractor shall document all warranty repair actions and submit per CDRL A007.

13. Over and Above Work – Material CLIN 0005

a. Definitions. As used in this clause-

1) Over and above work means work discovered during the course of performing overhaul, maintenance, and repair efforts that is –

i. Within the general scope of the contract;

ii. Not covered by the line item(s) for the basic work under the contract; and

iii. Necessary in order to satisfactorily complete the contract

2) Work request means a document prepared by the Contractor which describes over and above work being proposed

b. Upon discovery of the need for over and above work, the Contractor shall prepare and furnish to the Government a work request in accordance with the procedures in accordance with clauses 252.217-7028 and 5252.217-9507 and CDRL A002.

c. The Government shall –

1) Promptly review the work request.

2) Verify that the proposed work is required and not covered under the basic contract line item(s).

3) Verify that the proposed corrective action is appropriate; and

4) Authorize over and above work as necessary.

d. The Contractor shall promptly submit to the Contracting Officer, a proposal for the over and above work. The Government and Contractor will then negotiate a settlement for the over and above work. Contract modifications will be executed to definitize all over and above work.

e. Failure to agree on the price of over and above work shall be a dispute within the meaning of the Dispute clause of this contract.

Offers are due no later than 5:00 PM US Eastern Standard Time on November 12, 2019. Quotes will only be accepted by e-mail to Michael.Davis15@navy.mil. Offeror’s interested in accessing the bidders library must email the Contract Specialist, Michael Davis, for the link at Michael.Davis15@navy.mil. The information and data is provided AS IS with no guarantee or warranty to the accuracy and completeness of the information provided.

Responses must include at least the following:

(1) The solicitation number;

(2) The time specified in the solicitation for receipt of offers;

(3) The name, address, and telephone number of the offeror;

(4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary;

(5) Terms of any express warranty;

(6) Price and any discount terms;

(7) “Remit to” address, if different than mailing address;

(8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically);

(9) Acknowledgment of Solicitation Amendments;

For questions regarding this acquisition, contact Michael Davis, Contract Specialist, and Tel: 407-380-

4050.

mailto:Michael.Davis15@navy.mil

CONTRACT DATA REQUIREMENTS LIST (CDRL)

(1 Data Item) Form Approved OMB No. 0704- 0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E. A. CONTRACT LINE ITEM NO.

0X05

B. EXHIBIT

C. CATEGORY:

TDP TM _ OTHER OT

D. SYSTEM/ITEM

T-34C/T-44 Landing Gear

E. CONTRACT/PR NO.

N61340-20-R-0017

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A001

2. TITLE OF DATA ITEM

REPAIR AND OVERHAUL STATUS REPORT

3. SUBTITLE

N/A

4. AUTHORITY (Data Acquisition Document No.)

OT-19-A20001

5. CONTRACT REFERENCE

Paragraph 6

6. REQUIRING OFFICE

PMA-273/T-34/T44 IPTL

7. DD 250 REQ

XX (SEE BLK 16)

9. DIST

STATEMENT

REQUIRE

C (SEE BLK

16)

10. FREQUENCY

SEE BLK 16

12. DATE OF FIRST

SUBMISSION

SEE BLK 16

14. DISTRIBUTION

a. ADDRESSEE

b. COPIES

8. APP CODE

N/A

11. AS OF DATE

N/A

13. DATE IF SUBSEQUENT

SUBM.

Draft

Final Reg R e p r o

16. REMARKS

BLOCK 7: INSPECTION AND ACCEPTANCE WILL BE PERFORMED BY THE REQUIRING

OFFICE IN ACCORDANCE WITH THE CDRL INSTRUCTIONS.

BLOCK 9: REASON: DISTRIBUTION STATEMENT C: DISTRIBUTION AUTHORIZED TO

U.S. GOVERNMENT AGENCIES AND THEIR CONTRACTORS. ADMINISTRATIVE OR

OPERATIONAL USE; 08 FEB 2016. OTHER REQUESTS FOR THIS DOCUMENT SHALL

BE REFERRED TO NAVAL UNDERGRADUATE FLIGHT TRAINING SYSTEMS, ATTN:

PMA-273, 48187 STANDLEY ROAD BLDG 4010, PATUXENT RIVER, MD 20670.

BLOCK 14: DISTRIBUTION SHALL BE IAW PWS EXHIBIT A – SUPPLEMENT 1,

SECTION 3 (CONTRACT ATTACHEMENT 2) PEGNET INSTRUCTIONS FOR CDRL

DATA SUBMISSION.

SEE BLK 16 0 1 0

15. TOTAL ▬▬▬▬► 0 1 0

G. PREPARED BY

BRIAN S. BARNHILL, T-34/T-44 IPTL

H. DATE

I. APPROVED BY

MR. MICHAEL OVERS, PMA-273A

J. DATE

Form Approved OMB No. 0704- 0188 The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E. A. CONTRACT LINE ITEM NO.

0X05

B. EXHIBIT

C. CATEGORY:

TDP TM _ OTHER OT

D. SYSTEM/ITEM

T-34C/T-44 Landing Gear

E. CONTRACT/PR NO.

N61340-20-R-0017

F. CONTRACTOR

TBD

1. DATA ITEM NO.

A002

2. TITLE OF DATA ITEM

OVER AND ABOVE REQUEST

N/A

4. AUTHORITY (Data Acquisition Document No.)

OT-19-A20002

5. CONTRACT REFERENCE

Paragraph 11

6. REQUIRING OFFICE

PMA-273/T-34/T44 IPTL

7. DD 250 REQ

XX (SEE BLK 16)

9. DIST

STATEMENT

REQUIRE

C (SEE

BLK 16)

10. FREQUENCY

SEE BLK 16

12. DATE OF FIRST

SUBMISSION

8. APP CODE

A (SEE BLK 16)

11. AS OF DATE

N/A

13. DATE IF SUBSEQUENT

Reg Repro

BLOCK 7: INSPECTION AND ACCEPTANCE WILL BE PERFORMED BY THE

REQUIRING OFFICE IN ACCORDANCE WITH THE CDRL INSTRUCTIONS.

BLOCK 8: GOVERNMENT HAS TEN (10) DAYS TO REVIEW AND RESPOND.

CONTRACTOR HAS TEN (10) DAYS FOR RE-SUBMITTAL IF REJECTED

FOR INSUFFICIENT TECHNICAL DATA OR FORMAT.

OPERATIONAL USE; 09 MAY 2016. OTHER REQUESTS FOR THIS DOCUMENT

SHALL BE REFERRED TO NAVAL UNDERGRADUATE FLIGHT TRAINING SYSTEMS,

ATTN: PMA-273, 48187 STANDLEY ROAD BLDG 4010, PATUXENT RIVER, MD 20670.

SECTION 3 (CONTRACT ATTACHEMENT 2) PEGNET INSTRUCTIONS FOR

CDRL DATA SUBMISSION.

BRIAN S. BARNHILL, T-34/T-44 IPTL

Form Approved OMB No. 0704-0188

The public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing the burden, to the Department of Defense, Executive Services Directorate (0704-0188). Respondents should be aware that notwithstanding any other provision of law, no person shall be subject to any penalty for failing to comply with a collection of information if it does not display a currently valid OMB control number. Please do not return your form to the above organization. Send completed form to the Government Issuing Contracting Officer for the Contract/PR No. listed in Block E. A. CONTRACT LINE ITEM NO.

0X05

B. EXHIBIT

C. CATEGORY:

TDP TM _ OTHER OT

D. SYSTEM/ITEM

T-34C/T-44 Landing Gear Overhaul/Repair

E. CONTRACT/PR NO.

N61340-20-R-0017

F. CONTRACTOR

A003

BEYOND ECONOMICAL REPAIR (BER) STATUS

REPORT

3. SUBTITLE

4. AUTHORITY (Data Acquisition Document No.)

OT-19-A20003

5. CONTRACT REFERENCE

Paragraph 8

6. REQUIRING OFFICE

PMA-273/T-34/T44 IPTL

7. DD 250 REQ

XX (SEE BLK 16)

9. DIST

STATEMENT

REQUIRE

C (SEE

BLK 16)

10. FREQUENCY

SEE BLK 16

12. DATE OF FIRST

SUBMISSION

8. APP CODE

A (SEE BLK 16)

11. AS OF DATE

N/A

13. DATE IF

SUBSEQUENT SUBM.

OPERATIONAL USE; 09 MAY 2016. OTHER REQUESTS FOR THIS DOCUMENT

SHALL BE REFERRED TO NAVAL UNDERGRADUATE FLIGHT TRAINING SYSTEMS,

ATTN: PMA-273, 48187 STANDLEY ROAD BLDG 4010, PATUXENT RIVER, MD

20670.

BLOCK 12 AND 13: REPORT SHALL BE SUBMITTED WITHIN FIVE (5) DAYS

OF DISCREPANCY BEING IDENTIFIED.

BRIAN BARNHILL, T-34/T-44 IPTL

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

0X05

B. EXHIBIT

C. CATEGORY:

TDP

OTHER OT

D. SYSTEM/ITEM

T-34C/T-44 Landing Gear

E. CONTRACT/PR NO.

N61340-20-R-0017

F. CONTRACTOR

A004

REPORT OF SHIPPING (ITEM) AND PACKAGING DISCREPANCY

OT-19-A20004

5. CONTRACT REFERENCE

Paragraph 12 b

6. REQUIRING OFFICE

PMA-273/T-34/T44 IPTL

7. DD 250 REQ

XX (SEE BLK 16)

9. DIST

STATEMENT

REQUIRED

C (SEE BLK 16)

10. FREQUENCY

SEE BLK 16

12. DATE OF FIRST SUBMISSION

ADDRESSEE

8. APP CODE

A (SEE BLK 16)

11. AS OF

DATE

N/A

13. DATE IF SUBSEQUENT

Reg Repr

OPERATIONAL USE; 09 MAY 2016. OTHER REQUESTS FOR THIS DOCUMENT SHALL

BE REFERRED TO NAVAL UNDERGRADUATE FLIGHT TRAINING SYSTEMS, ATTN: PMA-

273, 48187 STANDLEY ROAD BLDG 4010, PATUXENT RIVER, MD 20670.

BLOCK 12 AND 13: REPORT SHALL BE SUBMITTED WITHIN FIVE (5) DAYS OF

DISCREPANCY BEING IDENTIFIED.

15. TOTAL

G. PREPARED BY H. DATE I. APPROVED BY J. DATE

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

0X05

B. EXHIBIT

OTHER ADMN

T-34C/T-44 Landing Gear

E. CONTRACT/PR NO.

N61340-20-R-0017

F. CONTRACTOR

A005

CONFERENCE MINUTES

DI-ADMN-81250B

5. CONTRACT REFERENCE

Paragraph 12 i

6. REQUIRING OFFICE

PMA-273/T-34/T44 IPTL

7. DD 250 REQ

XX (SEE BLK 16)

9. DIST

SEE BLK 16

12. DATE OF FIRST SUBMISSION

DATE

N/A

13. DATE IF SUBSEQUENT

Repr

BLOCK 4: CONTRACTOR FORMAT AND CONTENT ACCEPTABLE.

BLOCK 8: THE GOVERNMENT HAS THIRTY (30) DAYS TO REVIEW AND

ACCEPT/REJECT. CONTRACTOR HAS SIXTY (60) DAYS FOR RE-SUBMITTAL IF

REJECTED. APPROVAL WILL BE BASED ON GOVERNMENT EVALUATION OF THE

PROPOSED CHANGES WHICH SHALL BE USED AS THE BASIS FOR ANY CONTRACT

MODIFICATION

BLOCK 9: DISTRIBUTION C: DISTRIBUTION AUTHORIZED TO U.S. GOVERNMENT

AGENCIES AND THEIR CONTRACTORS REASON: ADMINISTRATIVE OR

OPERATIONAL USE 11 APRIL 2016. OTHER REQUESTS FOR THIS DOCUMENT SHALL

PMA273, 48187 STANDLEY ROAD BLDG 4010, PATUXENT RIVER, MD 20670.

BLOCKS 10, 12 AND 13: DUE 10 DAYS AFTER EACH MEETING

Form Approved

OMB No. 0704-0188

A. CONTRACT LINE ITEM NO.

0X05

B. EXHIBIT

OTHER OT

T-34C/T-44 Landing Gear

E. CONTRACT/PR NO.

N61340-20-R-0017

F. CONTRACTOR

A006

GOVERNMENT PROPERTY INVENTORY REPORT

OT-19-A20006

5. CONTRACT REFERENCE

Paragraph 12 j

6. REQUIRING OFFICE

PMA-273/T-34/T44 IPTL

7. DD 250 REQ

XX (SEE BLK 16)

9. DIST

SEE BLK 16

12. DATE OF FIRST SUBMISSION

DATE

N/A

13. DATE IF SUBSEQUENT

Repr

OPERATIONAL USE; 09 MAY 2016. OTHER REQUESTS FOR THIS DOCUMENT SHALL

BE REFERRED TO NAVAL UNDERGRADUATE FLIGHT TRAINING SYSTEMS, ATTN: PMA-

273, 48187 STANDLEY ROAD BLDG 4010, PATUXENT RIVER, MD 20670.

BLOCK 10 & 13: SUBMIT SUBSEQUENT REPORTS SHALL BE DELIVERED NO LATER

THAN 10 JANUARY, 10 APRIL, 10 JULY AND 10 OCTOBER.

Form Approved OMB No. 0704-

A. CONTRACT LINE ITEM NO.

TBD

B. EXHIBIT

C. CATEGORY:

TDP TM _ OTHER SESS

D. SYSTEM/ITEM

T-34C/T-44 Landing Gear

E. CONTRACT/PR NO.

N61340-20-R-0017

F. CONTRACTOR

A007

WARRANTY PERFORMANCE REPORT

4. AUTHORITY (Data Acquisition Document No.)

DI-SESS-81639

5. CONTRACT REFERENCE

Paragraph 12 l

6. REQUIRING OFFICE

PMA-273/T-34/T44 IPTL

7. DD 250 REQ

XX (SEE BLK 16)

9. DIST

STATEMENT

REQUIRE

C (SEE

BLK 16)

10. FREQUENCY

SEE BLK 16

12. DATE OF FIRST

SUBMISSION

8. APP CODE

A (SEE BLK 16)

11. AS OF DATE

N/A

13. DATE IF SUBSEQUENT

BLOCK 4: ALL SUBMISSIONS SHALL BE IN MICROSOFT EXCEL.

BLOCK 8: THE GOVERNMENT HAS THIRTY (30) DAYS TO REVIEW AND

ACCEPT/REJECT.

OPERATIONAL USE; 12 MAY 2016. OTHER REQUESTS FOR THIS DOCUMENT SHALL

PMA-273, 48187 STANDLEY ROAD BLDG 4010, PATUXENT RIVER, MD 20670.

BLOCK 12: SUBMISSION REQUIREMENTS BEGIN UPON CONTRACT AWARD.

DATA ITEM DESCRIPTION

Title: REPAIR AND OVERHAUL STATUS REPORT

Number: OT-19-A20001 Approval Date: 20190409

AMSC Number: Limitation: N61340-20-R-0017

DTIC Applicable: GIDEP Applicable:

Preparing Activity: AS/PMA273 Project Number:

Applicable Forms:

Use/relationship: This Data Item Description (DID) provides information on the status of contractual maintenance programs for the repair and overhaul of parts and components applicable to military aircraft and equipment for Government review and approval.

This DID contains the format, content, and intended use information for the data product resulting from the work task described in the contract SOW.

This DID is for one-time use for solicitation N61340-20-R-0017.

Requirements:

1. Reference documents: The applicable issue of the documents cited herein, including their approval dates and dates of any applicable amendments, notices, and revisions, shall be as specified in the contract.

2. Format: The contractor's format is acceptable. This report shall include a separate MS Excel File for each engine serial number. The MS Excel File shall include a separate Tab for CDRL Information, Engine Data, Material Cost Items, and Labor Cost Items.

3. Content: Report shall include the below listed information, and the Material and Labor Tabs to include an ongoing listing of components to be replaced/repaired/overhauled/refurbished, etc.

and provide the following information with columns headed as identified:

3.1. FIRST TAB

3.1.1. Contract Number

3.1.2. Name of Contract

3.1.3. CDRL number

3.1.4. CDRL Title

3.1.5. Report Period

3.1.6. Delivery Date of Report

3.1.7. Distribution Statement

3.2. SECOND TAB

3.2.1. Type/Model/Series

3.2.2. Landing Gear WRA nomenclature

3.2.3. WRA part number

3.2.4. Serial Number

3.2.5. Reason for Removal

3.2.6. Date Received at Contractor Facility

3.2.7. Fiscal Year and Quarter Funded

3.2.8. Repair / Overhaul Induction Date

3.2.9. Repair / Overhaul Completion Date

3.2.10. Date Shipped to Customer

3.2.11. Landing Gear Firm Fixed Price Cost

3.2.12. Landing Gear Over and Above Price

3.2.12.1. Labor

3.2.12.2. Material

3.2.12.3. Repair Plan Costs

3.2.13. Total Overhaul Cost

3.2.14. Financial Completion Date

4. Intended Use Information: This data will be used by Government and Contractor personnel to identify Over and Above Costs Requests, report costs, and track Supply Readiness Goals and Performance Metrics.

End of OT-19-A20001

Title: OVER AND ABOVE REQUEST

Number: OT-19-A20002 Approval Date: 20190409

AMSC Number: Limitation: N61340-20-R-0017

DTIC Applicable: GIDEP Applicable:

Preparing Activity: AS/PMA-273 Project Number:

Applicable Forms:

Use/relationship: This report provides data to Government Personnel to assess repair plan costs of over and above work, as defined in the Performance Work Statement (PWS). This DID contains the format, content, and intended use information for the data product resulting from the work task described in the contract PWS. This DID is for one-time use for Solicitation N61340-20-R-0017.

Requirements:

2. Format: The Contractor's format is acceptable.

3. Content. The report shall contain the following:

3.1. Cover page shall include:

3.1.1. Contract Number

3.1.2. Name of Contract

3.1.3. Contract Data Requirements List Number

3.1.4. Contract Data Requirements List Title

3.1.5. Delivery Date of Report

3.1.6. Distribution Statement

3.2. The report shall include the following data in columns:

3.2.1. Date of Submission

3.2.2. Site Location

3.2.3. CLIN Number

3.2.4. Type/Model/Series

3.2.5. WRA Component Number

3.2.6. Type of Discrepancy

3.2.7. Location of Discrepancy

3.2.8. Part Numbers for Material Required

3.2.9. Estimated Material cost

3.2.10. Estimated Repair Plan Cost

4. Intended Use Information: This data will be used by Government personnel to assess and approve/disapprove requests for over and above work.

End of OT-19-A20002

Title: BEYOND ECONOMICAL REPAIR (BER) STATUS REPORT

Number: OT-19-A20003 Approval Date:

AMSC Number: Limitation: W58RGZ-13-D-0048 DTIC Applicable: GIDEP Applicable:

Preparing Activity: AS/PMA-273 Project Number:

Applicable Forms:

Use/relationship: This report provides notification to Government Personnel that an item is Beyond Economical Repair (BER) and requests replacement in accordance with the Performance Work Statement (PWS). This DID contains the format, content, and intended use information for the data product resulting from the work task described in the contract PWS.

This DID is for one-time use for Solicitation W58RGZ-13-D-0048.

Requirements:

1. Reference documents: N/A

2. Format: The Contractor's format is acceptable.

3. Content. The report shall contain the following:

3.1. Cover page which shall include:

3.1.1. Contract number

3.1.2. Name of Contract

3.1.3. Contract Number

3.1.4. Contract Data Requirements List Number

3.1.5. Contract Data Requirements List Title

3.1.6. Delivery Date of Report

3.1.7. Distribution Statement

3.2. The report shall include the following data in columns:

3.2.1. Site Location

3.2.2. BER Number

3.2.3. Type/Model/Series

3.2.4. Quantity on Hand

3.2.5. Landing Gear WRA Nomenclature

3.2.6. WRA Part Number

3.2.7. Serial Number

3.2.8. Repair Cost

3.2.9. Date Received at Contractor Facility

3.2.10. Acquisition Cost

3.2.11. Component Repair Cost

3.3. A copy of the vendor estimate or statement shall be provided to support all repair costs.

4. Intended Use Information: This data will be used by Government personnel to assess and approve/disapprove requests for replacement of items determined BER.

5. A sample report is attached for information.

End of OT-19-A20003

Title: REPORT OF SHIPPING (ITEM) AND PACKAGING DISCREPANCY

Number: OT-19-A20004 Approval Date:

AMSC Number: Limitation: N61340-20-R-0017

DTIC Applicable: GIDEP Applicable:

Preparing Activity: AS/PMA-273 Project Number:

Applicable Forms:

Use/relationship: This report enables the contractor to notify the Government of shipping damage, missing records or other problems affecting the ability to meet the requirements of the contract Performance Work Statement (PWS) prior to induction of the Weapons Replaceable Assemblies (WRA). This DID contains the format, content, and intended use information for the data product resulting from the work task described in the contract PWS. This DID is for one-time use for Solicitation N61340-20-R-0017.

Requirements:

1. Reference documents:

N/A

2. Format:

The Contractor's format is acceptable.

3. Content:

The report shall contain the following:

3.1. For each report

3.1.1. Cover page shall include

3.1.1.1. Contract Number

3.1.1.2. Name of Contract

3.1.1.3. Contract Data Requirements List Number

3.1.1.4. Contract Data Requirements List Title

3.1.1.5. Site Location

3.1.1.6. Delivery Date of Report

3.1.1.7. Distribution Statement

3.1.2. The report shall contain the following data:

3.1.2.1. Name and Address of the reporting activity

3.1.2.2. Name and Address of the shipper (T-34/T-44 Contractor Logistics Support provider)

3.1.2.3. Name and Address of Authorized Contracting Officer

3.1.2.4. Shipper’s Transportation Document Number and Date: Enter the type of transportation document, shipment number (when more than one shipment is made under a contract), tracking number and date.

3.1.2.5. The nature of the discrepancy

3.1.2.6. Action taken and estimated date of replacement

3.1.2.7. Typed or Printed Name, Title and Phone Number of Preparing Official

3.1.2.8. Signature of Preparing Official

3.1.3. Attach copy of shipping receipt to report.

4. Intended Use Information: This data will be used by Government personnel to document shipping damage, missing records or other issues that may affect WRA induction and Turn Around Time (TAT).

End of OT-19-A20004

Title: GOVERNMENT PROPERTY INVENTORY REPORT

Number: OT-19-A20006 Approval Date:

AMSC Number: Limitation: N61340-20-R-0017 DTIC Applicable: GIDEP Applicable:

Preparing Activity: AS/PMA-273 Project Number:

Applicable Forms:

Use/relationship: This report provides the data required to comply with Federal Acquisition Regulations pertaining to commingling and accountability of contractor owned property with Government Furnished Property.

This DID contains the format, content, and intended use information for the data product resulting from the work task described in the contract Performance Work Statement (PWS).

This DID is for one-time use for N61340-20-R-0017.

6. Reference documents:

6.1. COMNAVAIRFORINST 4415.1 Series

6.2. NAVSUP P-485

6.3. DoDI 5000.64

7. Format:

The Contractor's format is acceptable.

8. Content:

The report shall contain the following in order to document any consumable or repairable material procured for the T-6 program:

8.1. For each report period:

8.1.1. Cover page which shall include:

8.1.1.1. Contract Number

8.1.1.2. Name of Contract

8.1.1.3. Contract Data Requirements List Number

8.1.1.4. Contract Data Requirements List Title

8.1.1.5. Site Location

8.1.1.6. Delivery Date of Report

8.1.1.7. Distribution Statement

8.1.2. The Report shall include the following data in the columns:

3.1.2.1. Government Furnished Property

3.1.2.2. Government Furnished Material

8.1.3. Each Worksheet for items 3.1.2.1 and 3.1.2.2 shall include the following information reported in columns.

3.1.3.1. Month

3.1.3.2. Location

3.1.3.3. Date Scheduled

3.1.3.4. Date Completed

3.1.3.5. Number of line items inventoried

3.1.3.6. Number of inventory discrepancies

3.1.3.7. Inventory Accuracy Rate

3.1.3.8. Site

9. Intended Use Information: This data will be used by Government to ensure annual inventories are conducted and to ensure strict accountability of GFP. Her data will also be used by Defense Contractors to understand historical timelines for completing inventories by commodity.

10. A sample report is attached for information.

Government Furnished Property

Government Furnished Material

End of OT-19-A20006

MONT

LOCATIO

DATE

SCHEDULE

DATE

COMPLETE

NUMBER OF

LINE ITEMS

INVENTORIE

NUMBER OF

LINE ITEMS

DISCREPANCIE

INVENTOR

ACCURAC

Y RATE

SIT

MONT

LOCATIO

DATE

SCHEDULE

DATE

COMPLETE

NUMBER OF

LINE ITEMS

INVENTORIE

NUMBER OF

LINE ITEMS

DISCREPANCIE

INVENTOR

ACCURAC

Y RATE

SIT

Title: WARRANY PREFRMANCE REPORT

Number: OT-19-A20008 Approval Date: 20190409 AMSC Number: Limitation: N61340-20-R-0017 DTIC Applicable: GIDEP Applicable:

Preparing Activity: AS/PMA-273 Project Number:

Applicable Forms:

This DID…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it.